Online
Panjon
BSE: 526345 | NSE: N.A | ISIN: INE744D01019 | Pharmaceuticals
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 9 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 8.43 | 8.97 | 14.46 | 17.25 | 18.04 | |||||
| Excise Duty | 0.22 | 0.12 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 8.21 | 8.85 | 14.46 | 17.25 | 18.04 | |||||
| Other Income | -1.43 | 0.11 | 0.57 | 0.17 | 0.03 | |||||
| Stock Adjustments | 0.25 | 0.74 | 0.20 | 0.53 | -0.04 | |||||
| Total Income | 7.03 | 9.70 | 15.23 | 17.95 | 18.03 | |||||
| Expenditure | ||||||||||
| Raw Materials | 6.33 | 6.82 | 12.59 | 15.96 | 16.68 | |||||
| Power & Fuel Cost | 0.07 | 0.11 | 0.10 | 0.10 | 0.09 | |||||
| Employee Cost | 0.27 | 0.38 | 0.32 | 0.27 | 0.23 | |||||
| Other Manufacturing Expenses | 0.08 | 0.09 | 0.06 | 0.07 | 0.04 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 0.00 | 0.52 | 0.00 | |||||
| Miscellaneous Expenses | 1.28 | 1.80 | 1.52 | 0.39 | 0.35 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 8.03 | 9.20 | 14.59 | 17.31 | 17.39 | |||||
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 9 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 0.43 | 0.39 | 0.07 | 0.47 | 0.61 | |||||
| PBDIT | -1.00 | 0.50 | 0.64 | 0.64 | 0.64 | |||||
| Interest | 0.18 | 0.16 | 0.13 | 0.11 | 0.17 | |||||
| PBDT | -1.18 | 0.34 | 0.51 | 0.53 | 0.47 | |||||
| Depreciation | 0.19 | 0.27 | 0.28 | 0.29 | 0.29 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -1.37 | 0.07 | 0.23 | 0.24 | 0.18 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -1.37 | 0.07 | 0.23 | 0.24 | 0.18 | |||||
| Tax | -0.04 | -0.05 | 0.16 | -0.06 | 0.20 | |||||
| Reported Net Profit | 0.10 | 0.12 | 0.07 | 0.30 | -0.02 | |||||
| Total Value Addition | 1.70 | 2.38 | 2.00 | 1.35 | 0.71 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 99.80 | 99.80 | 104.80 | 104.81 | 104.81 | |||||
| Earning Per Share (Rs) | 0.10 | 0.12 | 0.07 | 0.28 | -0.02 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 13.34 | 13.46 | 13.41 | 13.69 | 13.67 | |||||
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| Source : Asian CERC | ||||||||||
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